Voucher Wise Summary Report
Opening Balance | 982,030 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 1,179,350 | 01/04/2019 | FFC/2019-20/P/1 | 403,146 | |||||||||
16/04/2019 | PPMS/2019-20/R/1 | 11,992 | 01/04/2019 | GPMKHA/2019-20/P/1 | 46,676 | |||||||||
17/04/2019 | PPMS/2019-20/R/2 | 20,400 | 04/04/2019 | GPMKHA/2019-20/P/2 | 3,780 | |||||||||
30/04/2019 | NDPS/2019-20/R/1 | 350 | ||||||||||||
30/04/2019 | NWPS/2019-20/R/1 | 1,300 | ||||||||||||
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